Muster Roll No. : 1707	Date From : 09/10/2019    Date To : 24/10/2019	Sanction No. : s08/17-18    Sanction Date : 16/03/2018
Work Code : 0513017006/LD/20267356	Work Name : Itawa high school ke prangan me mitti bharai karya (0513017006/LD/20267356)

Measurement Book Detail

MB NO.  26        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 janardan khalifa(Self) BH-13-017-006-00250972/2325 OTHER ईटवा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL049191 Credited 03/12/2019   2 सुरेश प्रसाद(Self) BH-13-017-006-00251071/1328 OTHER सिरहा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL049191 Credited 03/12/2019   3 चन्‍दन कुमार(Self) BH-13-017-006-00251071/1234 OTHER सिरहा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL049191 Credited 03/12/2019   4 इन्‍द्रदेव प्रसाद (Self) BH-13-017-006-00251071/1694 OTHER सिरहा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL049191 Credited 03/12/2019   5 MINA DEVI(Wife) BH-13-017-006-00250971/569 SC हसानाबाद P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL049191 Credited 03/12/2019   6 विजय प्रसाद(Self) BH-13-017-006-00251071/1171 OTHER सिरहा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL049191 Credited 03/12/2019   7 मुन्द्रिका प्रसाद(Self) BH-13-017-006-00250972/1224 OTHER ईटवा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL049191 Credited 03/12/2019   8 जयमंति देवी(Self) BH-13-017-006-00251071/1123 OTHER सिरहा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF INDIA CHORMA BKID0004444 0513017WL049191 Credited 03/12/2019   9 कौश्‍ल्‍या देवी(Self) BH-13-017-006-00250800/840 OTHER मठिया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL049191 Credited 03/12/2019   10 सीमा देवी(Self) BH-13-017-006-00251071/1145 OTHER सिरहा P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL049191 Credited 03/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150